(Q3)Sep 30, 2024 | (Q2)Jun 30, 2024 | (Q1)Mar 31, 2024 | (FY)Dec 31, 2023 | (Q4)Dec 31, 2023 | (Q3)Sep 30, 2023 | (Q2)Jun 30, 2023 | (Q1)Mar 31, 2023 | (FY)Dec 31, 2022 | (Q4)Dec 31, 2022 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | 7.36%106.05B | -1.95%98.09B | -6.01%93.22B | 0.29%399.88B | -7.57%100.75B | -3.84%98.78B | 3.76%100.04B | 9.51%99.18B | 17.68%398.71B | 15.28%109B |
Operating revenue | 7.36%106.05B | -1.95%98.09B | -6.01%93.22B | 0.29%399.88B | -7.57%100.75B | -3.84%98.78B | 3.76%100.04B | 9.51%99.18B | 17.68%398.71B | 15.28%109B |
Cost of revenue | 4.17%49.76B | -4.44%46.78B | -7.76%44.73B | 0.54%194.37B | -8.00%48.59B | -4.77%47.76B | 4.76%48.95B | 11.15%48.5B | 22.59%193.33B | 18.00%52.81B |
Gross profit | 10.34%56.29B | 0.44%51.31B | -4.33%48.49B | 0.06%205.51B | -7.16%52.16B | -2.96%51.02B | 2.81%51.08B | 7.98%50.68B | 13.41%205.38B | 12.83%56.19B |
Operating expense | 13.64%46.93B | 2.19%42.64B | -3.11%40.69B | 12.03%165.62B | 41.00%42.21B | -0.65%41.3B | 5.69%41.73B | 10.66%41.99B | 1.50%147.84B | -19.77%29.93B |
Selling and administrative expenses | 11.19%44.64B | 0.55%41.29B | -3.01%40.53B | -0.77%165.34B | -5.90%41.83B | -4.76%40.14B | 0.76%41.06B | 6.42%41.79B | 12.91%166.63B | 10.37%44.45B |
-Selling and marketing expense | ---- | 1.71%35.24B | -3.29%33.63B | -0.70%139.48B | -5.10%35.8B | ---- | 0.55%34.64B | 6.46%34.78B | 12.89%140.46B | 11.75%37.73B |
-General and administrative expense | 11.19%44.64B | -5.74%6.05B | -1.60%6.9B | -1.19%25.86B | -10.36%6.03B | 513.39%40.14B | 1.93%6.42B | 6.22%7.01B | 13.07%26.17B | 3.21%6.73B |
-Depreciation and amortization | ---- | ---- | ---- | -42.86%112M | -71.09%56.65M | ---- | ---- | ---- | -36.16%196M | --196M |
Other operating expenses | 98.61%2.29B | 103.68%1.35B | -24.11%157.14M | 100.92%175M | ---- | --1.16B | --664.07M | 115.71%207.07M | -746.02%-19.01B | -333.92%-19.35B |
Operating profit | -3.69%9.36B | -7.35%8.67B | -10.23%7.8B | -30.69%39.89B | -62.08%9.95B | -11.68%9.72B | -8.33%9.36B | -3.32%8.69B | 62.37%57.55B | 110.28%26.25B |
Net non-operating interest income expense | -16.06%-3.09B | -30.28%-2.98B | -61.99%-2.67B | -25.83%-9.2B | -6.45%-2.65B | -23.62%-2.67B | -130.31%-2.28B | 1.63%-1.65B | 2.02%-7.31B | -15.45%-2.49B |
Non-operating interest income | ---- | 81.48%238.52M | 82.59%344.59M | 9.32%809M | 22.94%367.12M | ---- | -46.01%131.43M | 108.32%188.73M | 103.86%740M | 217.69%298.62M |
Non-operating interest expense | 16.06%3.09B | 31.77%3.21B | 68.31%3.1B | 28.80%9.36B | 14.07%2.27B | 16.66%2.67B | 93.66%2.44B | 6.31%1.84B | -2.00%7.26B | 10.11%1.99B |
Total other finance cost | ---- | 96.58%-829K | -1,488.44%-86.4M | -17.20%650M | -6.35%747.24M | ---- | 1.57%-24.23M | -116.49%-5.44M | 91.00%785M | 80.10%797.88M |
Other net income (expense) | ||||||||||
Special income (charges) | ---- | ---- | -103.12%-936.37M | -8.58%-3.18B | -344.38%-5.6B | ---- | ---- | 18.41%-461M | 1.68%-2.92B | ---1.26B |
-Less:Restructuring and merger&acquisition | ---- | ---- | 99.60%1.07B | 54.30%3.12B | 1,286.23%5.44B | ---- | ---- | -4.76%533.64M | -27.27%2.02B | --392.4M |
-Less:Impairment of capital assets | ---- | ---- | -80.63%-100M | 89.59%-76M | 90.48%-76M | ---- | ---- | -266.94%-55.36M | -1,258.73%-730M | ---798.23M |
-Less:Other special charges | ---- | ---- | -66.74%-28.81M | -630.30%-175M | -482.63%-267.44M | ---- | ---- | 39.21%-17.28M | 117.65%33M | --69.89M |
-Write off | ---- | ---- | --8K | ---- | ---- | ---- | ---- | --0 | ---- | ---- |
Other non- operating income (expenses) | -156.25%-18M | ---- | ---- | -32.62%-1.18B | ---- | --32M | ---- | ---- | -746.38%-892M | ---- |
Income before tax | -7.61%6.2B | -15.69%5.58B | -38.14%4.14B | -44.80%25.32B | -74.96%5.32B | -23.42%6.71B | -26.62%6.62B | -1.88%6.7B | 84.59%45.88B | 183.81%21.27B |
Income tax | -4.40%2.09B | -16.85%1.93B | -35.06%1.43B | -41.69%8.39B | -73.07%1.69B | -20.04%2.18B | -21.36%2.32B | -10.00%2.2B | 64.81%14.38B | 160.34%6.26B |
Net income | -9.15%4.11B | -15.31%3.66B | -39.27%2.71B | -65.10%16.92B | -88.13%3.64B | -30.08%4.52B | -33.70%4.32B | -7.64%4.47B | 178.94%48.49B | 468.19%30.66B |
Net income continuous Operations | -9.15%4.11B | -15.07%3.66B | -39.65%2.71B | -46.22%16.94B | -75.75%3.64B | -24.95%4.52B | -29.17%4.31B | 2.65%4.5B | 95.29%31.5B | 194.90%15B |
Net income discontinuous operations | ---- | --0 | --0 | -100.09%-16M | -100.00%3K | ---- | -97.24%12M | -106.11%-28M | 1,254.70%16.99B | 4,984.56%15.65B |
Minority interest income | 19.94%415M | -4.71%339.42M | -13.16%344.77M | -8.25%1.45B | -18.15%345.96M | -14.92%346M | -3.82%356.2M | 5.80%397.04M | 7.44%1.58B | -25.79%422.7M |
Net income attributable to the parent company | -11.56%3.7B | -16.26%3.32B | -41.82%2.37B | -67.01%15.48B | -89.11%3.29B | -31.10%4.18B | -35.50%3.96B | -8.77%4.07B | 194.73%46.91B | 526.49%30.23B |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | -11.56%3.7B | -16.26%3.32B | -41.82%2.37B | -67.01%15.48B | -89.11%3.29B | -31.10%4.18B | -35.50%3.96B | -8.77%4.07B | 194.73%46.91B | 526.49%30.23B |
Basic earnings per share | -10.24%3.4077 | -14.61%3.04 | -41.30%2.16 | -66.79%14 | -89.12%2.96 | -30.73%3.7963 | -35.51%3.56 | -8.00%3.68 | 196.90%42.16 | 529.63%27.2 |
Diluted earnings per share | -10.24%3.4077 | -14.61%3.04 | -41.30%2.16 | -66.79%14 | -89.12%2.96 | -30.73%3.7963 | -35.51%3.56 | -8.00%3.68 | 196.90%42.16 | 530.56%27.2 |
Dividend per share | 0 | 21.83%3.7923 | 0 | -39.39%3.1127 | 0 | 0 | 22.18%3.1127 | 0 | 27.51%5.1355 | 2.5879 |
Currency Unit | MXN | MXN | MXN | MXN | MXN | MXN | MXN | MXN | MXN | MXN |
No Data